|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAJNAGAR
|
TR-02-005-008-004/10
(Ekinpur)
|
3002005008NRG23230920220457708
|
23/09/2022
|
Sueli Shil
|
3002005008WL0058057
|
Sueli Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5131592397
|
|
Sueli Shil
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-008-004/101
(Ekinpur)
|
3002005008NRG23230920220457639
|
23/09/2022
|
Shima Karmakar
|
3002005008WL0058054
|
Shima Karmakar
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5131592411
|
|
Shima Karmakar
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-008-004/11
(Ekinpur)
|
3002005008NRG23230920220457640
|
23/09/2022
|
Archna Debnath
|
3002005008WL0058054
|
Archna Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5131592390
|
|
Archna Debnath
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-008-004/12
(Ekinpur)
|
3002005008NRG23230920220457699
|
23/09/2022
|
Kajal Paul
|
3002005008WL0058056
|
Kajal Paul
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5131592403
|
|
Kajal Paul
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-008-004/12
(Ekinpur)
|
3002005008NRG23230920220457698
|
23/09/2022
|
Manik Paul
|
3002005008WL0058056
|
Manik Paul
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5131592402
|
|
Manik Paul
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-008-004/16
(Ekinpur)
|
3002005008NRG23230920220457700
|
23/09/2022
|
Nihar Shil
|
3002005008WL0058056
|
Nihar Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5131592398
|
|
Nihar Shil
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-008-004/18
(Ekinpur)
|
3002005008NRG23230920220457641
|
23/09/2022
|
Goutam Shil
|
3002005008WL0058054
|
Goutam Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5131592393
|
|
Goutam Shil
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-008-004/21
(Ekinpur)
|
3002005008NRG23230920220457701
|
23/09/2022
|
Nani Bala Paul
|
3002005008WL0058056
|
Nani Bala Paul
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5131592408
|
|
Nani Bala Paul
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-008-004/25
(Ekinpur)
|
3002005008NRG23230920220457630
|
23/09/2022
|
Puspa Rani Shil
|
3002005008WL0058053
|
Puspa Rani Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5131592406
|
|
Puspa Rani Shil
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-008-004/26
(Ekinpur)
|
3002005008NRG23230920220457645
|
23/09/2022
|
Babul Shil
|
3002005008WL0058054
|
Babul Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5131592399
|
|
Babul Shil
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-008-004/28
(Ekinpur)
|
3002005008NRG23230920220457703
|
23/09/2022
|
Lilu Shil
|
3002005008WL0058056
|
Lilu Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5131592405
|
|
Lilu Shil
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-008-004/30
(Ekinpur)
|
3002005008NRG23230920220458492
|
23/09/2022
|
Bholo Rani Paul
|
3002005008WL0058098
|
Bholo Rani Paul
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5131592407
|
|
Bholo Rani Paul
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-008-004/30
(Ekinpur)
|
3002005008NRG23230920220458491
|
23/09/2022
|
Srimanta Paul
|
3002005008WL0058098
|
Srimanta Paul
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5131592400
|
|
Srimanta Paul
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-008-004/31
(Ekinpur)
|
3002005008NRG23230920220458995
|
23/09/2022
|
KrishnaDebnath
|
3002005008WL0058119
|
KrishnaDebnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5131592404
|
|
KrishnaDebnath
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-008-004/31
(Ekinpur)
|
3002005008NRG23230920220458994
|
23/09/2022
|
Mani Debnath
|
3002005008WL0058119
|
Mani Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5131592391
|
|
Mani Debnath
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-008-004/32
(Ekinpur)
|
3002005008NRG23230920220458494
|
23/09/2022
|
Sefali Shil
|
3002005008WL0058098
|
Sefali Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5131592401
|
|
Sefali Shil
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-008-004/39
(Ekinpur)
|
3002005008NRG23230920220457631
|
23/09/2022
|
Dibaki Debnath
|
3002005008WL0058053
|
Dibaki Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5131592396
|
|
Dibaki Debnath
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-008-004/47
(Ekinpur)
|
3002005008NRG23230920220458495
|
23/09/2022
|
Laxmi Nath
|
3002005008WL0058098
|
Laxmi Nath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5131592409
|
|
Laxmi Nath
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-008-004/63
(Ekinpur)
|
3002005008NRG23230920220458496
|
23/09/2022
|
Archana Karmakar
|
3002005008WL0058098
|
Archana Karmakar
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5131592395
|
|
Archana Karmakar
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-008-004/68
(Ekinpur)
|
3002005008NRG23230920220457632
|
23/09/2022
|
Photo rani Debnath
|
3002005008WL0058053
|
Photo rani Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5131592392
|
|
Photo rani Debnath
|
()
|
|
21
|
RAJNAGAR
|
TR-02-005-008-004/72
(Ekinpur)
|
3002005008NRG23230920220457716
|
23/09/2022
|
Pradip Debnath
|
3002005008WL0058057
|
Pradip Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5131592394
|
|
Pradip Debnath
|
()
|
|
22
|
RAJNAGAR
|
TR-02-005-008-004/72
(Ekinpur)
|
3002005008NRG23230920220457715
|
23/09/2022
|
Shoba rani Debnath
|
3002005008WL0058057
|
Shoba rani Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5131592410
|
|
Shoba rani Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27984
|
27984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27984
|
27984
|
|
|
|
|
|
|
|